[PETGAS] QoQ Quarter Result on 31-Mar-2011

Announcement Date
11-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2011
Quarter
31-Mar-2011
Profit Trend
QoQ- -33.46%
YoY- 32.41%
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 921,247 927,324 916,553 891,190 892,687 868,430 872,645 3.66%
PBT 464,604 457,787 510,601 350,759 530,810 505,473 513,213 -6.40%
Tax -120,626 -107,696 -123,877 -84,196 -130,091 -116,445 -130,474 -5.08%
NP 343,978 350,091 386,724 266,563 400,719 389,028 382,739 -6.85%
-
NP to SH 344,095 350,183 386,737 266,658 400,737 389,069 382,787 -6.83%
-
Tax Rate 25.96% 23.53% 24.26% 24.00% 24.51% 23.04% 25.42% -
Total Cost 577,269 577,233 529,829 624,627 491,968 479,402 489,906 11.52%
-
Net Worth 8,557,422 8,508,852 8,854,575 8,463,424 8,199,969 8,096,237 8,396,388 1.27%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 494,683 296,765 - 692,361 - 296,848 - -
Div Payout % 143.76% 84.75% - 259.64% - 76.30% - -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 8,557,422 8,508,852 8,854,575 8,463,424 8,199,969 8,096,237 8,396,388 1.27%
NOSH 1,978,732 1,978,434 1,979,206 1,978,175 1,978,948 1,978,987 1,978,227 0.01%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 37.34% 37.75% 42.19% 29.91% 44.89% 44.80% 43.86% -
ROE 4.02% 4.12% 4.37% 3.15% 4.89% 4.81% 4.56% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 46.56 46.87 46.31 45.05 45.11 43.88 44.11 3.65%
EPS 17.39 17.70 19.54 13.48 20.25 19.66 19.35 -6.85%
DPS 25.00 15.00 0.00 35.00 0.00 15.00 0.00 -
NAPS 4.3247 4.3008 4.4738 4.2784 4.1436 4.0911 4.2444 1.25%
Adjusted Per Share Value based on latest NOSH - 1,978,175
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 46.56 46.87 46.32 45.04 45.12 43.89 44.10 3.67%
EPS 17.39 17.70 19.55 13.48 20.25 19.66 19.35 -6.85%
DPS 25.00 15.00 0.00 34.99 0.00 15.00 0.00 -
NAPS 4.3249 4.3003 4.4751 4.2774 4.1442 4.0918 4.2435 1.27%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 15.20 12.98 13.22 11.44 11.10 10.90 9.89 -
P/RPS 32.65 27.69 28.55 25.39 24.61 24.84 22.42 28.39%
P/EPS 87.41 73.33 67.66 84.87 54.81 55.44 51.11 42.87%
EY 1.14 1.36 1.48 1.18 1.82 1.80 1.96 -30.25%
DY 1.64 1.16 0.00 3.06 0.00 1.38 0.00 -
P/NAPS 3.51 3.02 2.95 2.67 2.68 2.66 2.33 31.31%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 22/02/12 24/11/11 17/08/11 11/05/11 22/02/11 30/11/10 27/08/10 -
Price 16.50 13.26 13.54 11.22 11.22 11.14 10.40 -
P/RPS 35.44 28.29 29.24 24.91 24.87 25.39 23.58 31.11%
P/EPS 94.88 74.92 69.29 83.23 55.41 56.66 53.75 45.90%
EY 1.05 1.33 1.44 1.20 1.80 1.76 1.86 -31.62%
DY 1.52 1.13 0.00 3.12 0.00 1.35 0.00 -
P/NAPS 3.82 3.08 3.03 2.62 2.71 2.72 2.45 34.35%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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